Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,247
Contributions
85%
Fundraising Events
10%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$602,627
Grants
90%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$510,792
$192,445
-62%
Government Grants
$300,000
$0
-100%
Fundraising Events
$26,809
$22,320
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,064
$11,482
+14%
Total Revenues
$847,665
$226,247
-73%
Expenses
2023
2024
Change
Grants
$0
$540,273
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,922
$19,882
+82%
Advertising & Promotion
$736
$993
+35%
Offices, Occupancy & IT
$28,129
$4,905
-83%
Interest
$0
$0
-
Depreciation
$634
$0
-100%
Other
$22,730
$36,574
+61%
Total Expenses
$63,151
$602,627
+854%
Net income
2023
2024
Change
Net income
+$784,514
-$376,380
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$44,900
$579,996
+1192%
Admin
$18,251
$18,233
0%
Fundraising
$0
$4,398
-
Total Expenses
$63,151
$602,627
+854%